1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.673007   Contract reference Teatro Nacional-2022-00109   Contract description: SUPLIDORA COMERCIAL RODRIGUEZ   Type of Contract Goods   Contract Start: 19/10/2022 15:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Teatro Nacional-UC-CD-2022-0049   Request Title LIMPIEZA DE EQUIPOS   Description ADQUISICION DE MATERIALES PARA LA LIMPIEZA DE EQUIPOS DE ESTE TNEB   Business Operation ALMACEN   Reply Reference SUPLIDORA COMERCIAL RODRIGUEZ_EXT   Type of Contract GoodsDominicana   Contract Value 26,633.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ 35 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1444451 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,570.64 0.00 4,062.72 0.00 27,430.00 26,633.36         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.7.2.99 REFRIGERANTE R410A TANQUE 25LIB 1 UD 10,030 8,478.82 8,478.82 0.00 18 1,526.19 0.00 10,030.00 10,005.01         2 15121501 - Aceite motor 2.3.7.1.05 ACEITE 15W40 6 GAL 1,500 1,181.27 7,087.60 0.00 18 1,275.77 0.00 9,000.00 8,363.37         3 15121803 - Removedor de ó(...)15121803 - Removedor de óxido 2.3.7.2.99 REFRIGERANTE R410A TANQUE 25LIB 6 GAL 1,400 1,167.37 7,004.22 0.00 18 1,260.76 0.00 8,400.00 8,264.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_19/10/2022_6_29 p.m..Pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 26,633.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 18,269.99  DOP ---- View 2.3.7.1.05 8,363.37  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUPLIDORA COMERCIAL RODRIGUEZ 26,633.36  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 Teatro Nacional-2022-00109 1 26,633.36  DOP Vencido CUOTA COMPROMETER.pdf